[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 422 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 10238 | 6486.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
| 33056 | 231.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
| 28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 29061 | 231910.84 | 2024-07-02 | 56 | 6 | 13 | Actual |
| 36461 | 3718.00 | 2025-01-31 | 62 | 6 | 7 | Actual |
| 38557 | 785.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 27252 | -134.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
| 38939 | 34697.15 | 2025-04-02 | 60 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 23933 | 8.00 | 2024-03-01 | 71 | 2 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
| 6316 | 96.00 | 2022-10-02 | 90 | 5 | 6 | Actual |
| 5848 | 116.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 4862 | 380.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
| 4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 15723 | 9.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-12-02 | 84 | 3 | 11 | Actual |
| 33244 | 293.32 | 2024-11-01 | 65 | 2 | 11 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 37749 | 237.45 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
| 27477 | 348.06 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 21575 | 11.40 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 27349 | 8163.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 38704 | 82910.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
| 16079 | 18423.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 226 | 200.00 | 2022-05-02 | 85 | 1 | 4 | Budget |
| 33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
| 30155 | -65.41 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 30542 | 68667.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 13151 | 696.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 18310 | 23.10 | 2023-09-02 | 89 | 2 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 292 | -174.00 | 2022-05-02 | 91 | 6 | 4 | Actual |
| 22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
| 27894 | 671.44 | 2024-06-01 | 81 | 2 | 13 | Actual |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 4613 | 11652.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 11023 | 23367.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
Generated 2025-06-01 18:33:41.071 UTC